CATHOLIC CHARITABLE BUREAU OF THE ARCHDIOCESE OF BOSTON INC

EIN: 042534041 501(c)(3)

SOUTH BOSTON, MA

Total Revenue
$63,979,484
Total Expenses
$59,190,679
Total Assets
$66,447,806
Net Assets
$53,638,119
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Financial Trends

Organization Details

Formation Year
1945
Legal Domicile
MA
Principal Officer
KELLEY TUTHILL
Phone
6174648500
Tax Period
2024-07-01 to 2025-06-30

CATHOLIC CHARITABLE BUREAU OF THE ARCHDIOCESE OF BOSTON INC, founded in 1945, is a mid-sized nonprofit that reported $64.0M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $59.2M left a modest 7% surplus.

Mission

CATHOLIC CHARITIES' MISSION IS TO WELCOME AND SERVE, WITH COMPASSION AND RESPECT, ALL THOSE IN NEED BY PROVIDING LIFE'S NECESSITIES, EDUCATION, AND ADVOCACY TO MOVE FAMILIES TOWARD SELF SUFFICIENCY. CATHOLIC CHARITIES BOSTON IS ONE OF THE LARGEST SOCIAL SERVICE NON-PROFIT ORGANIZATIONS IN MASSACHUSETTS WITH OVER 70 PROGRAMS THAT HELP US SERVE OUR NEIGHBORS, REGARDLESS OF RELIGION, RACE, GENDER, AGE, DISABILITY, OR ETHNICITY. OUR VISION IS TO CREATE A JUST, EQUITABLE, AND COMPASSIONATE SOCIETY ROOTED IN THE DIGNITY OF ALL PEOPLE.

Program Service Accomplishments

Program 1
Expenses: $25,628,577 Revenue: $2,275,722

CATHOLIC CHARITIES' FAMILY AND YOUTH SERVICES INTEGRATED SYSTEM OF PROGRAMS HELP PARENTS AND GRANDPARENTS MEET THE CHALLENGE OF AN EVOLVING WORLD, AND YOUNG ADULTS AND CHILDREN TO THRIVE. PROGRAMS...

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CATHOLIC CHARITIES' FAMILY AND YOUTH SERVICES INTEGRATED SYSTEM OF PROGRAMS HELP PARENTS AND GRANDPARENTS MEET THE CHALLENGE OF AN EVOLVING WORLD, AND YOUNG ADULTS AND CHILDREN TO THRIVE. PROGRAMS INCLUDE AFFORDABLE CHILDCARE SERVICES (BOTH CENTER-BASED AND IN FAMILY CHILDCARE HOME SETTINGS AFTER-SCHOOL AND SUMMER PROGRAMS, HEALTHY FAMILIES, PARENT AND ELDER PROGRAMS, AND POST ADOPTION SEARCH SERVICES. THE ORGANIZATION SERVED OVER 4,000 CHILDREN YOUTH, ELDERS AND FAMILIES THROUGHOUT THE GREATER BOSTON AREA IN 2025. ALL CHILD CARE PROGRAMS ARE LICENSED BY THE MASSACHUSETTS OFFICE OF EARLY EDUCATION AND CARE AND ARE NAEYC ACCREDITED WITH OVER 90% OF CHILDREN ENROLLED AT CATHOLIC CHARITIES QUALIFYING AS INCOME ELIGIBLE AS DEFINED BY THE COMMONWEALTH OF MASSACHUSETTS. OUR TEEN CENTER (LOCATED AT ST PETER'S PARISH IN DORCHESTER) PROVIDES SAFE, NO-COST, AFTER-SCHOOL CARE FOR OVER 300 MIDDLE AND HIGH SCHOOL STUDENTS IN DORCHESTER'S BOWDOIN-GENEVA NEIGHBORHOOD. THE PROGRAM AND ACTIVITIES AIM TO INCREASE TEENS' SELF-ESTEEM WHILE PROVIDING THE TOOLS NEEDED FOR ACADEMIC AND PERSONAL SUCCESS.SUNSET POINT CAMP IN HULL OFFERS OVER-NIGHT CAMP EACH SUMMER FOR OVER 400 CHILDREN AGES 6-14 FROM GREATER BOSTON AND THE SOUTH SHORE. CATHOLIC CHARITIES SPECIALIZED PARENT AND FAMILY PROGRAMS ARE DESIGNED TO HELP NEW AND FIRST-TIME PARENTS BUILD PARENTING SKILLS IN A SAFE, SUPPORTIVE ENVIRONMENT AND OUR ELDER OUTREACH PROGRAMS HELP TO EASE ISOLATION AND OFFER VISITATION, COMPANIONSHIP AND SUPPORT. COUNSELING SERVICES ARE ALSO AVAILABLE WITH TREATMENT PROVIDED THROUGH OUR SOUTH BOSTON AND SALEM OFFICES, VIA TELE-HELP SERVICES , AS WELL AS SCHOOL-BASED VISITS. SERVICES INCLUDE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, CHILD AND ADOLESCENT COUNSELING, PSYCHIATRY, AND BEHAVIORAL HEALTH SERVICES FOR PATIENTS OF ALL AGES AND BACKGROUNDS.

Program 2
Expenses: $8,951,387

BASIC NEEDS SERVICES INCLUDE FOOD PANTRY, SHELTERS, AND LIVING ASSISTANCE. EACH YEAR WE HELP COMMUNITY MEMBERS ACCESS THE RESOURCES THEY NEED TO MOVE FROM CRISIS TO STABILITY TO SELF-SUFFICIENCY...

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BASIC NEEDS SERVICES INCLUDE FOOD PANTRY, SHELTERS, AND LIVING ASSISTANCE. EACH YEAR WE HELP COMMUNITY MEMBERS ACCESS THE RESOURCES THEY NEED TO MOVE FROM CRISIS TO STABILITY TO SELF-SUFFICIENCY. FOOD PANTRIES ARE LOCATION IN DORCHESTER AT OUR YAWKEY CENTER, IN LYNN, BROCKTON AND LOWELL. OUR BASIC NEEDS ASSISTANCE INCLUDES EMERGENCY RENT AND UTILITY ASSISTANCE, AND WE HAVE TEMPORARY AND LONGER TERM SUPPORTIVE RESIDENTIAL CARE FOR FAMILIES AND INDIVIDUALS WORKING TO PROCURE PERMANENT HOUSING. RESIDENCES ARE STAFFED 24/7 AND CARE INCLUDES CASE MANAGEMENT, STABILIZATION, REFERRAL SERVICES OR SPECIALTY CARE FOR FAMILIES AND CHILDREN.

Program 3
Expenses: $7,238,775

ADULT EDUCATION AND WORKFORCE DEVELOPMENT PROGRAMS INCLUDE: ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL), HIGH SCHOOL EQUIVALENCY (HI-SET) PREPARATION, COMPUTER LITERACY AND JOB READINESS TRAINING...

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ADULT EDUCATION AND WORKFORCE DEVELOPMENT PROGRAMS INCLUDE: ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL), HIGH SCHOOL EQUIVALENCY (HI-SET) PREPARATION, COMPUTER LITERACY AND JOB READINESS TRAINING, CERTIFIED NURSE ASSISTANT / HOME HEALTH AIDE TRAINING AND IT CERTIFICATION AND TRAINING. CATHOLIC CHARITIES PARTNERS WITH THE MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION TO PROVIDE ESOL AND ADULT BASIC EDUCATION SERVICES WITH LEVELS RANGING FROM BEGINNING ENGLISH TO COLLEGE READINESS. ESOL CLASSES ARE PROVIDED IN SOUTH BOSTON, DORCHESTER, JAMAICA PLAIN, BROCKTON AND LYNN. CERTIFIED NURSE ASSISTANT AND HOME HEALTH AIDE TRAINING IS PROVIDED IN SOUTH BOSTON AND BROCKTON LOCATIONS. EDUCATION PROGRAMS ARE ALSO OFFERED IN LYNN AND SALEM AND INCLUDE ESOL, GED (HI-SET), COMPUTER AND JOB READINESS TRAINING. IT TRAINING AND WORKFORCE DEVELOPMENT PROGRAMS, FOCUSED ON CYBER SECURITY AND IT CERTIFICATIONS, ARE OFFERED IN JAMAICA PLAIN FOR STUDENTS TO BEGIN IT CAREERS WITH INTERNSHIPS OR APPRENTICESHIP PLACEMENTS. ALL CLASSES ARE AT NO CHARGE TO STUDENT AND INCLUDE TRAINING MATERIALS AND CERTIFICATION EXAMS. ALL CLASSES ARE AT NO CHARGE TO STUDENTS AND INCLUDE TRAINING MATERIALS AND CERTIFICATION EXAMS. IN FY2025, OUR ADULT EDUCATION AND WORKFORCE DEVELOPMENT PROGRAMS SERVED APPROXIMATELY 1,700 STUDENTS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $56,024,414
Program Service Revenue $6,271,378
Investment Income $1,838,121
Other Revenue $-154,429
TOTAL REVENUE $63,979,484

Expense Breakdown

Grants Paid $2,960,374
Salaries & Benefits $32,277,673
Fundraising Expenses $1,990,912
Program Expenses $50,189,639
Other Expenses $23,952,632
TOTAL EXPENSES $59,190,679

Year-over-Year Comparison

2024 2023 Change
Revenue $63,979,484 $58,194,637 +0.1%
Expenses $59,190,679 $54,304,469 +0.1%
Net Income $4,788,805 $3,890,168 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
19
Employees
631
Volunteers
1620

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$491,787
Total Directors
22
$265,393
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLEY TUTHILL PRESIDENT/CEO 40.00
Officer Director
$257,530 $7,863 $265,393
MARK KERWIN TRUSTEE, CHAIR OF THE BOARD 0.50
Officer Director
$0 $0 $0
PAUL HANLEY TRUSTEE, TREASURER 0.50
Officer Director
$0 $0 $0
MICHAEL R BROWN TRUSTEE, CLERK 0.50
Officer Director
$0 $0 $0
LISA ALBERGHINI TRUSTEE 0.50
Director
$0 $0 $0
KEITH W ANDERSON TRUSTEE 0.50
Director
$0 $0 $0
JOHN BARROS TRUSTEE 0.50
Director
$0 $0 $0
SISTER EILEEN BURNS SNDDEN TRUSTEE 0.50
Director
$0 $0 $0
MAURA T MURPHY TRUSTEE 0.50
Director
$0 $0 $0
BRIAN CARROLL TRUSTEE 0.50
Director
$0 $0 $0
JEFFREY R CRISAN TRUSTEE 0.50
Director
$0 $0 $0
REVEREND JOHN CURRIE TRUSTEE 0.50
Director
$0 $0 $0
FERNANDO DANGOND MD TRUSTEE 0.50
Director
$0 $0 $0
GONZAGUE DE MONTRICHARD TRUSTEE 0.50
Director
$0 $0 $0
ALI HUBERLIE TRUSTEE 0.50
Director
$0 $0 $0
RICHARD C LORD TRUSTEE 0.50
Director
$0 $0 $0
EILEEN MCANNENY TRUSTEE 0.50
Director
$0 $0 $0
MAURA E MURPHY TRUSTEE 0.50
Director
$0 $0 $0
MICHAEL H TURPIN TRUSTEE 0.50
Director
$0 $0 $0
MATTHEW A WELLS TRUSTEE 0.50
Director
$0 $0 $0
REVEREND J BRYAN HEHIR TRUSTEE (EX OFFICIO) 0.50
Director
$0 $0 $0
BISHOP MARK OCONNELL TRUSTEE (EX OFFICIO) 0.50
Director
$0 $0 $0
LEAH SULLIVAN CFO AND ASSISTANT CLERK 40.00
Officer
$211,513 $14,881 $226,394
JAMIE EWING SR VP OF PROGRAMS 40.00
Highest
$202,995 $14,593 $217,588
LARRY MAYES SR VP OF GOVT AND COMMUNITY 40.00
Highest
$174,177 $20,411 $194,588
CAROL REILLY VP OF HUMAN RESOURCES 40.00
Highest
$140,084 $21,547 $161,631
JANET MACDOUGALL VP FAMILY AND YOUTH SERV 40.00
Highest
$137,915 $21,397 $159,312
BARRY VERONESI SR DIR OF COMP AND SPECIAL PROJ 40.00
Highest
$137,577 $6,334 $143,911
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $63,979,484 $59,190,679 $66,447,806 $4,788,805
2024 No data No data No data No data
2023 $45,089,205 $45,272,104 $57,086,160 $-182,899
2022 $43,155,000 $40,210,828 $52,578,991 $2,944,172
2021 $42,947,634 $36,117,475 $52,520,056 $6,830,159
2020 $40,641,385 $37,268,172 $47,226,707 $3,373,213
2019 $38,120,676 $35,700,296 $41,480,642 $2,420,380
2018 $36,186,228 $34,869,210 $39,146,522 $1,317,018
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